Totals
- Total revenue
- $272,156
- Total expenses
- $155,676
- Contributions and grants received
- $292,163
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$20,007
- Total assets, end of year
- $313,077
- Total liabilities, end of year
- $9,564
- Net assets or fund balances, end of year
- $303,513
- Program services expenses (Part IX)
- $155,676
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $155,676
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$292,163
-
1g · Noncash contributions included above
$4
-
10b · Cost of goods sold
$20,007
-
10c · Net income from sales of inventory
total -$20,007 · related or exempt -$20,007
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,538 · program services $45,538
-
7 · Other salaries and wages
total $65,947 · program services $65,947
-
10 · Payroll taxes
total $9,966 · program services $9,966
-
11c · Fees: accounting
total $2,430 · program services $2,430
-
11g · Fees: other
total $4,517 · program services $4,517
-
12 · Advertising and promotion
total $506 · program services $506
-
13 · Office expenses
total $1,598 · program services $1,598
-
22 · Depreciation, depletion and amortization
total $1,547 · program services $1,547
-
23 · Insurance
total $1,229 · program services $1,229
-
24a · Other expenses: RENTSTORAGE
total $16,958 · program services $16,958
-
24b · Other expenses: LICENSEPERMITS
total $75 · program services $75
-
24e · All other expenses
total $5,365 · program services $5,365
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,693 · end of year $308,527
-
10b · Land, buildings and equipment: accumulated depreciation
-$4,550
-
10c · Land, buildings and equipment, net
end of year $4,550
-
25 · Other liabilities
beginning of year $11,210 · end of year $9,564
-
31 · Retained earnings, endowment or other funds
beginning of year $182,483 · end of year $303,513
Mission and programs · 2022
Mission
PROVIDE FREE EMERGENCY OF CLOTHING TO THOSE EXPERIENCING FINANCIAL HARDSHIP
-
PROVIDE FREE EMERGENCY OF CLOTHING TO THOSE EXPERIENCING FINANCIAL HARDSHIP
Expenses $155,676 · Revenue $292,159
As filed on the 2022 return.
Listed in Part VII
-
Shamine K LintonSHAMINE K LINTON
FOUNDERCEO
- Total calculated
- $45,538
- From this org
- $45,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Fatima IwanikFATIMA IWANIK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
John-Phillip MorenoJOHN-PHILLIP MORENO
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Shalayah JohnsonSHALAYAH JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Erika G MedinaERIKA G MEDINA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Shane LintonSHANE LINTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311019349300736
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